NORTHERN LIGHTS SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

MARK EHLERS

Phone

7153735621

Tax Period

2024-01-01 to 2024-12-31

NORTHERN LIGHTS SERVICES INC, founded in 1922, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $6.7M left a modest 10% surplus.

Mission

TO PROVIDE HIGH QUALITY HEALTH CARE AND SUPPORT SERVICES SO LOCAL REISDENTS CAN THRIVE IN THEIR NORTHWESTERN COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $4,818,242 Revenue: $7,265,173

NORTHERN LIGHTS HEALTH CARE CENTER DIVISION PROVIDED REHABILITATION AND SKILLED NURSING POST-HOSPITAL AND LONG-TERM CARE FOR INPATIENTS. CARE PROVIDED TO THE NURSING HOME RESIDENTS INCLUDED, BUT IS NOT LIMITED TO, SKILLED NURSING SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.

Program 2

NORTHERN LIGHTS SERVICES, INC. OPERATED THE OAKS ASSISTED LIVING CENTER WITH A FOCUS ON PROVIDING CARE AND RESIDENTIAL SERVICES TO THE FRAIL, ELDERLY AND RESIDENTS IN NEED OF MEMORY CARE AND DEMENTIA CARE ASSISTANCE. THE PERSONALIZED CARE ACTIVITIES PROVIDED AT THE OAKS HELP TO ENCOURAGE ROUTINE ACTIVITES OF DAILY LIVING AND OTHER ACTIVITIES WITH THE GOAL OF ENRICHING THE LIFE OF EACH RESIDENT. A SIGNIFICANT PORTION OF THE POPULATION SERVICED BY THE OAKS IS FUNDED BY THE WISCONSIN MEDICAID AND FAMILY CARE PROGRAMS WHICH OFTEN REIMBURSE THESE SERVICES AT RATES AT OR BELOW THE COST OF CARING FOR THESE INDIVIDUALS. THE OAKS STRIVES TO MAINTAIN A COST EFFECTIVE AND EFFICIENT ENVIRONMENT AS WITHOUT THESE PROGRAMS, MANY OF THESE SERVICES WOULD NOT BE AVAILABLE TO RESIDENTS OF THE SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,450

Program Service Revenue $7,265,173

Investment Income $671

Other Revenue $81,049

TOTAL REVENUE $7,434,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,129,279

Fundraising Expenses $0

Program Expenses $4,818,242

Other Expenses $2,583,497

TOTAL EXPENSES $6,712,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,434,343	$6,101,302	+0.2%
Expenses	$6,712,776	$6,875,541	0.0%
Net Income	$721,567	$-774,239	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

158

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE CABE	INSERVICE DI	40.00	Highest	$107,079	$3,491	$110,570
KRISTINA JATZO	REGISTERED N	40.00	Highest	$105,092	$0	$105,092
SUSAN AIKEN	MEMBER	1.00	Director	$0	$0	$0
ELLEN AVOL-LAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD BOUTON	MEMBER	1.00	Director	$0	$0	$0
PETER BREMNER	MEMBER	1.00	Director	$0	$0	$0
MARK EHLERS	TREASURER	1.00	Officer Director	$0	$0	$0
AMY JACOBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA RASPOTNIK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$7,434,343	$6,712,776	$5,310,247	$721,567
2023	$6,101,302	$6,875,541	$4,868,947	$-774,239
2022	$5,769,288	$5,923,761	$6,976,117	$-154,473
2021	$7,186,727	$5,665,313	$7,344,645	$1,521,414
2020	$6,105,086	$5,682,906	$6,939,022	$422,180
2019	$6,211,646	$5,867,993	$6,066,557	$343,653
2018	$6,127,054	$6,470,981	$6,044,994	$-343,927